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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
203437 2290 2023-01-20 09:04:48+00 30.1 30.1 0 0 1 2023-02-13 17:47:55.949+00 2023-02-13 17:47:55.993+00 870 870 20/01/2023 06:04-RUT4J74-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203437 expense
203438 2290 2023-01-20 10:04:54+00 21.5 21.5 0 0 1 2023-02-13 17:47:58.117+00 2023-02-13 17:47:58.141+00 870 870 20/01/2023 07:04-JBA6D30-5942741 SP 021 - km 87+940 - Sul - Ribeirao Pires 5942741 DES-203438 expense
203439 2290 2023-01-20 10:31:03+00 41.6 41.6 0 0 1 2023-02-13 17:48:00.408+00 2023-02-13 17:48:00.416+00 870 870 20/01/2023 07:31-JBA7J45-5942741 SP 348 - km 115+520 - Norte - Sumare 5942741 DES-203439 expense
203440 2290 2023-01-20 15:12:57+00 25.8 25.8 0 0 1 2023-02-13 17:48:02.917+00 2023-02-13 17:48:02.929+00 870 870 20/01/2023 12:12-JAN9J32-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-203440 expense
203441 2290 2023-01-20 09:56:33+00 82.6 82.6 0 0 1 2023-02-13 17:48:05.11+00 2023-02-13 17:48:05.121+00 870 870 20/01/2023 06:56-RUT4J74-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-203441 expense
203442 2290 2023-01-20 00:21:23+00 21.6 21.6 0 0 1 2023-02-13 17:48:07.258+00 2023-02-13 17:48:07.269+00 870 870 19/01/2023 21:21-JAM4H31-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-203442 expense
203443 2290 2023-01-20 13:22:16+00 77.6 77.6 0 0 1 2023-02-13 17:48:10.025+00 2023-02-13 17:48:10.05+00 870 870 20/01/2023 10:22-RVT4F05-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-203443 expense
203444 2290 2023-01-20 14:45:57+00 114.28 114.28 0 0 1 2023-02-13 17:48:14.326+00 2023-02-13 17:48:14.341+00 870 870 20/01/2023 11:45-EJK3912-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-203444 expense
203445 2290 2023-01-20 14:45:25+00 30.1 30.1 0 0 1 2023-02-13 17:48:17.996+00 2023-02-13 17:48:18.151+00 870 870 20/01/2023 11:45-GCI8538-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-203445 expense
203446 2290 2023-01-20 15:08:07+00 21.6 21.6 0 0 1 2023-02-13 17:48:21.83+00 2023-02-13 17:48:21.848+00 870 870 20/01/2023 12:08-JAM6E44-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-203446 expense